DISINFECTANT, CALCIU

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, a small disadvantaged and women-owned small business, for the supply of 76 bottles of Calcium Hypochlorite disinfectant, NSN 6840002550471, at a total contract value of $306.28. Each bottle contains six ounces, with a unit price of $4.03, delivered FOB destination to DLA Disposition Services at 25600 South Chrisman Rd, Tracy, CA 95304-5000, no later than October 13, 2026. The order is designated as rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, which mandates prioritization of performance and delivery. Inspection and acceptance occur at the delivery location, and the contractor must ensure all packaging and documentation are marked with designated identification numbers from the order. Invoices must be submitted electronically in accordance with DFARS 252.232-7003, implying compliance with the WAWF system. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, at P.O. Box 182317, Columbus, OH 43218-2317, using the appropriation/BX code 97X4930 5CBX 001 2624 S33189. The contracting officer’s representative is Amanda Parker, with administrative support from Holly Dunganan of DLA Aviation. The acquisition followed simplified procedures under FAR Part 13, consistent with a commercial item purchase, and no additional contract clauses, attachments, MIL-STDs, or special requirements beyond those related to marking, delivery, payment, and DPAS compliance are specified. The order was issued via DIBBS on July 14, 2026, under solicitation SPE4A626FCQJM.